PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/24/10 EST. NO.03 TIME 02:31 PM R.E. NAME: YATES, RICHARD 03-3M3204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/24/10 EST. NO.03 TIME 02:31 PM R.E. NAME: YATES, RICHARD 03-3M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% WPCP NON-COMPLIA -53,124.12 03 -53,124.12 -53,124.12 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2010 -7,000.00 03 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -60,124.12 -60,124.12 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3204 TIME 02:31 PM ESTIMATE NO. 03 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 08/24/10 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-65-R7.4/R9.2 ----------------------- PROFESSIONAL CONSTRUCTION IN YUBA COUNTY AT VARIOUS LOCATIONS SERVICES 4070 NELSON AVENUE SUITE A CONCORD CA 94520 FED. AID NO. N O N E METHACRYLATE AND POLYESTER OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.420 210.00 0.640 320.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 0.750 356.25 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,325.0000 5,325.00 0.600 3,195.00 06 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.420 17,640.00 0.640 26,880.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.420 1,470.00 0.640 2,240.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.5200 8,044.40 671.000 9,071.92 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,960.00 216.000 216.00 1,951.000 1,951.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8000 10,010.40 7,516.000 6,012.80 12,513.000 10,010.40 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 5,250.00 815.000 4,075.00 12 REMOVE UNSOUND CONCRETE CF 48.0000 10,608.00 19.560 938.88 71.460 3,430.08 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 1,284.00 11,850.500 3,555.15 11,850.500 3,555.15 14 CLEAN BRIDGE DECK SQFT 0.1400 5,852.14 29,288.000 4,100.32 15 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 1.000 2,450.00 16 AGGREGATE BASE (APPROACH SLAB) CY 445.0000 4,895.00 0.000 0.00 17 REPLACE ASPHALT CONCRETE SURFACING CY 508.0000 12,192.00 0.000 0.00 18 MINOR HOT MIX ASPHALT TON 553.0000 16,590.00 0.000 0.00 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 813.0000 90,243.00 0.000 0.00 (TYPE R) 20 PAVING NOTCH EXTENSION CF 109.0000 9,483.00 0.000 0.00 21 CLEAN EXPANSION JOINT LF 8.5000 705.50 0.000 0.00 22 RAPID SETTING CONCRETE (PATCH) CF 55.0000 12,155.00 4.510 248.05 56.410 3,102.55 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3204 TIME 02:31 PM ESTIMATE NO. 03 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CORE TREATED BRIDGE DECK EA 65.0000 1,820.00 0.000 0.00 24 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 28,890.00 1,629.490 146,654.10 1,629.490 146,654.10 25 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 12,840.00 11,850.500 35,551.50 11,850.500 35,551.50 F) 26 JOINT SEAL (MR 1/2") LF 22.0000 1,826.00 0.000 0.00 27 JOINT SEAL (MR 1") LF 32.0000 3,776.00 0.000 0.00 28 TREAT BRIDGE DECK SQFT 0.4000 16,720.40 29,288.000 11,715.20 F) 29 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 32,154.00 344.580 23,776.02 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,900.00 0.000 0.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 682.00 0.000 0.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 858.00 0.000 0.00 (BROKEN 36-12) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,680.00 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3204 TIME 02:31 PM ESTIMATE NO. 03 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,496.48 292,434.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,496.48 292,434.49 35 MOBILIZATION LS 8,500.0000 8,500.00 0.050 425.00 1.000 8,500.00 ORIGINAL CONTRACT AMOUNT 359,368.84 TOTAL WORK COMPLETED 212,921.48 300,934.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -60,124.12 -60,124.12 TOTAL 152,797.36 240,810.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/06/10 85 05/20/10 01/21/10 09/14/10 68 79 0 0 46% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 01/21/10. YATES, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10